VRBL-INV-NL-1p0-6
Basic Info
| Rule | The Invoice must provide a Payment Means Group if the payment is from Buyer Group to ${cac:AccountingSupplierParty}. |
| Context |
/ubl:Invoice
|
| Pattern | vrbl-invoice-nl-1p0 |
| Severity | fatal |
Implementation
not($NLSupplierCountry = 'NL')
or
(
number(cac:LegalMonetaryTotal/cbc:PayableAmount) <= 0.0
or
boolean(cac:PaymentMeans)
)